PODCAST

Forms 1042 and 1042-S Reporting for Underwithholding and Escrow Procedures

KPMG IRW Coffee Break, Episode 05-2022 | Discussion about underwithholding and escrow procedures and tips for properly completing Forms 1042 and 1042-S in these cases

Danielle Nishida

Danielle Nishida

Principal, Information Reporting & Withholding Tax, Washington National Tax, KPMG US

Laurie Hatten-Boyd

Laurie Hatten-Boyd

Principal, Information Reporting & Withholding Tax, Washington National Tax, KPMG US

Podcast overview

Grab a cup of coffee and take a quick learning break with Danielle Nishida and Laurie Hatten-Boyd.

On this podcast, Danielle and Laurie address the underwithholding and escrow procedures, available as a form of relief to withholding agents, and the proper way to complete Forms 1042 and 1042-S  in these cases. 


The IRW Coffee Break podcasts, brought to you by KPMG Washington National Tax (WNT) professionals who specialize in information reporting and withholding (IRW) , feature a range of topics, including recent tax developments, compliance reminders, and current compliance issues facing the industry.  Your feedback is very important. If you have comments on this podcast or have ideas about topics to cover in future episodes, please use the feedback button:

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